Muster Roll No. : 517	Date From : 03/07/2018    Date To : 13/07/2018	Sanction No. : 20239308    Sanction Date : 24/02/2018
Work Code : 0513022008/WC/20239308	Work Name : kochila van me pokhari ka nirman work mathiya sadak ke kinare (0513022008/WC/20239308)

Measurement Book Detail

MB NO.  20239308        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 बली साह(Self) BH-13-022-008-00178871/257 OTHER मठि‍या भोपत P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   2 अनिल राउत(Self) BH-13-022-008-00178871/260 OTHER मठि‍या भोपत P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   3 रामबहादूर राम(Self) BH-13-022-008-00178871/277 SC मठि‍या भोपत P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   4 राजदेव राम(Self) BH-13-022-008-00178871/337 SC मठि‍या भोपत P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   5 रामशीष राम(Self) BH-13-022-008-00178871/485 SC मठि‍या भोपत P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   6 भरत भूषण सिंह(Self) BH-13-022-008-00178871/581 OTHER मठि‍या भोपत P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   7 नीतेश कूमार(Self) BH-13-022-008-00178871/584 OTHER मठि‍या भोपत P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   8 Puja Devi(Wife) BH-13-022-008-00178871/584 OTHER मठि‍या भोपत P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   9 मुकेश कुमार सिह(Self) BH-13-022-008-00178871/480 OTHER मठि‍या भोपत P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MOTIHARI BAZAR SBIN0001231 0513022WL007659 Credited 20/07/2018   10 शिवधामन महतो(Self) BH-13-022-008-00178871/634 OTHER मठि‍या भोपत P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL007659 Credited 20/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5841 Amount Paid ST 0 Amount Paid Other 13629

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110